Select the type of procedure
Commercial procurement
21072178
1
Enquiry period
with
24.01.2023 13:48
to 25.01.2023 14:00
to 25.01.2023 14:00
2
Bidding period
with
25.01.2023 14:00
to 28.01.2023 14:00
to 28.01.2023 14:00
3
Auction
30.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
24 Jan 2023, 13:48 - 25 Jan 2023, 14:00
Submission of proposals:
25 Jan 2023, 14:00 - 28 Jan 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare (repetat)
Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Web site
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The contact person
Purchase data
Date created
24 Jan 2023, 13:48
Date modified
24 Jan 2023, 13:48
Achizitii.md ID
21072178
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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